TAAS

Coding Customer Item Wise SOA

• Check
  #224(Customer Document Wise SOA -> Remove SUM and grouping part in data sql)

UI CHANGES
Include Act as Mainledgers in Mainledger Multiselectbox
- Own
- Act as Customer
- Act as Supplier
- Act as Comn Agent

ISSUE FOUNDED

1.ADJUST SHOWING CODE&NAME SELECTION
2.DISABLE NET MATCHING CHECK BOX AFTER SHOWING DATA
3.SHOW MAINLEDGER OF CUSTOMER IN UI
4.SHOW COST CENTRE CODE IN UI
5.CORRECT PDF FORMAT
6.MISSING SAVED LPO AND LPO DATE IN DETAILS LIST
7.CLEAR ADDED FILE,DOC NO WHILE CHOOSING NEW BUTTON

ISSUE FOUNDED

1.Show Copy Voucher No In List - fix in transaction.jsonRlatedData->strVoucherNo field.

GUI Change
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Add Column > Original Issue > After Sector Column
(Apply only for tickets)

ISSUE FOUNDED

1.Change Service Multy Select Box To New Format

ISSUE FOUND
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1. (done)Service label filter not working.
2. (done)Voucher no: not showing for package vouchers.
3. Voucher no: not showing for cash sale items. (issue coming from sale (voucher auto generation(after updating sale)))
4. For cash sale a credit entry and debit entry is showing.-----> ask junaid (both need to show(NOT a BUG))

ISSUE FOUND
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1)NO DATA SHOWING WHEN MULTIPLE MODULE SELECTED

NEW CHANGES
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1. Add redirection on document no: and voucher no:
2. On the grid add a column for cost center, and 5 extra columns with custom 1, custom 2, custom 3, custom 4, custom 5.
-- Should show these datas on print if only we select them.

ISSUE FOUND
--------------------------

ISSUE FOUND
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1. (DONE)Service data showing in narration column of print.
2. Need another column for service -- ask anil

New Change
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1.Custom Data in Soa Print
2.Add a new tab named 'Ageing' ---refer document wise SOA

New changes not done

ISSUE FOUND
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(DONE)1. While checking checkbox for only outstanding then single invoice is showing multiple times.

(DONE)2. Same case : if only matched checkbox is checked.

New Changes--in ageing tab
--------------------
-> Custom(Ageing Periods)*B -> Tittle - like Admin settings
-> Top Label table
- Left
* 'Total A/R'(Customer SOA) or 'Total A/P'(Supplier SOA)
* Due Amount 
* Not Due(Total A/R - Due Amount)
* Bill Submission 
* Credit Limit  
* Payment Terms 
* Grace Days
- Right
* Last Bill Period
* Last Payment Date
* Last Due Date
* Last Over Due Days
* Last Bill Due 

Issue Found
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(DONE)1)Original Issue value is not showing

ISSUE FOUND
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(DONE)1. Data not showing the opening balance in details tab.
(DONE)2. In the Print change the title to 'Statement of Accounts'

ISSUE FOUND
----------------------
1. In the main ledger the items loading should be of type main ledger.

ISSUE FOUND
------------------------
1. In the ageing tab for customer who has payment term based on doc submission shows overdue days even though the document has not been submitted.
2. Not showing data based on matched/outstanding checkbox in ageing tab.
3. Opening balance in details tab when matched checkbox is ticked (different from summary tab).
4. In the details tab for customer doc no: is not showing for the shared sale of the customer.